Property, Plant & Equipment
234,664 GBP2025-03-31
325,299 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
234,664 GBP2025-03-31
325,399 GBP2024-03-31
Total Inventories
7,448 GBP2025-03-31
16,980 GBP2024-03-31
Debtors
143,961 GBP2025-03-31
171,810 GBP2024-03-31
Cash at bank and in hand
49,846 GBP2025-03-31
53,351 GBP2024-03-31
Current Assets
201,255 GBP2025-03-31
242,141 GBP2024-03-31
Creditors
-155,284 GBP2025-03-31
-113,225 GBP2024-03-31
Net Current Assets/Liabilities
45,971 GBP2025-03-31
128,916 GBP2024-03-31
Total Assets Less Current Liabilities
280,635 GBP2025-03-31
454,315 GBP2024-03-31
Creditors
Non-current
-21,256 GBP2025-03-31
-46,208 GBP2024-03-31
Net Assets/Liabilities
259,379 GBP2025-03-31
408,107 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
259,378 GBP2025-03-31
408,106 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
59,950 GBP2025-03-31
59,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,950 GBP2025-03-31
59,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
37,097 GBP2024-03-31
Plant and equipment
282,004 GBP2025-03-31
314,905 GBP2024-03-31
Motor vehicles
221,500 GBP2025-03-31
281,898 GBP2024-03-31
Furniture and fittings
16,815 GBP2025-03-31
63,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
557,416 GBP2025-03-31
697,758 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,323 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-77,441 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-47,043 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-181,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
37,097 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,354 GBP2025-03-31
183,112 GBP2024-03-31
Motor vehicles
140,609 GBP2025-03-31
136,455 GBP2024-03-31
Furniture and fittings
10,789 GBP2025-03-31
52,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,752 GBP2025-03-31
372,459 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,146 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
25,081 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,904 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-20,927 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-44,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
37,097 GBP2025-03-31
Plant and equipment
110,650 GBP2025-03-31
131,793 GBP2024-03-31
Motor vehicles
80,891 GBP2025-03-31
145,443 GBP2024-03-31
Furniture and fittings
6,026 GBP2025-03-31
10,966 GBP2024-03-31
Owned/Freehold, Land and buildings
37,097 GBP2024-03-31
Other types of inventories not specified separately
7,448 GBP2025-03-31
16,980 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
104,718 GBP2025-03-31
63,735 GBP2024-03-31
Trade Creditors/Trade Payables
Current
78,644 GBP2025-03-31
35,751 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
41,411 GBP2025-03-31
21,411 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,742 GBP2025-03-31
22,445 GBP2024-03-31
Creditors
Current
155,284 GBP2025-03-31
113,225 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
21,256 GBP2025-03-31
46,208 GBP2024-03-31
PARC LIMITED
InfoPARC WINDSCREENS LIMITED - 2007-04-05
VALLEY WINDSCREENS LIMITED - 2007-04-05
Registered number 0498530619/20 North Pontypool Industrial Park, Pontnewynydd, Pontypool, Gwent NP4 6PB
PRIVATE LIMITED COMPANY incorporated on 2003-12-04 (22 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-04
CIF 0PARC LIMITED
SRegistered number 4985306
19/20 North Pontypool Industrial Park, Pontnewynydd, Pontypool, Gwent, United Kingdom, NP4 6PB
Private Company Limited By Shares in England And Wales
CIF 1 PARC LIMITED
SRegistered number 04985306
19/20, North Pontypool Industrial Park, Pontnewynydd, Pontypool, Torfaen, United Kingdom, NP4 6PB
Limited Company in England & Wales, Wales
CIF 2 PARC LTD
SRegistered number 4985306
19/20, North Pontypool Industrial Park, Pontnewynydd, Pontypool, Torfaen, Wales, NP4 6PB
Limited Company in England & Wales, Wales
CIF 3